Civic Intelligence

Camp Fire

EIN 95-1643986 • 501(c)3 • San Diego, CA

View Organization Page

Profile

We employ 12 core values that guide the development of programs and the organization as a whole: We believe that children and youth are our most precious resources. We believe in an approach to youth development that builds assets and empowers individuals. We believe that the best youth development occurs in small groups where children and youth are actively involved in creating their own learning. We are committed to coeducation, providing opportunities for boys, girls and families to develop together. We provide caring, trained mentors to work with children and youth. We are inclusive, welcoming children, youth and adults regardless of race, religion, socioeconomic status, disability, sexual orientation or other aspect of diversity. We believe in the power of nature to awaken a child's senses, curiosity, and desire to learn. We foster leadership, engaging children and youth to give service and make decisions in a democratic society. We provide safe, fun and nurturing environments for

PO Box 3275San Diego, CA 92163

www.campfiresdi.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

58th percentile

6.4%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,138,462

Down $12,196 (-1.1%) from 2022

Liabilities

Down

$56,539

Down $14,009 (-20%) from 2022

Net Assets

Up

$1,081,923

Up $1,813 (+0.2%) from 2022

Operations
Liabilities / Revenue50th percentileNet Margin42nd percentile

Revenue

Up

$1,302,946

Up $159,291 (+14%) from 2022

Expenses

Up

$1,301,133

Up $353,488 (+37%) from 2022

Net Income

Down

$1,813

Down $194,197 (-99%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $801,462Liabilities 2011: $37,537Net Assets 2011: $763,9252011Assets 2012: $723,572Liabilities 2012: $37,685Net Assets 2012: $685,8872012Assets 2013: $866,871Liabilities 2013: $26,492Net Assets 2013: $840,3792013Assets 2014: $1,045,843Liabilities 2014: $40,295Net Assets 2014: $1,005,5482014Assets 2015: $1,163,411Liabilities 2015: $37,408Net Assets 2015: $1,126,0032015Assets 2016: $1,146,415Liabilities 2016: $49,418Net Assets 2016: $1,096,9972016Assets 2017: $1,071,677Liabilities 2017: $128,009Net Assets 2017: $943,6682017Assets 2018: $706,846Liabilities 2018: $164,149Net Assets 2018: $542,6972018Assets 2019: $1,026,766Liabilities 2019: $22,186Net Assets 2019: $1,004,5802019Assets 2020: $956,700Liabilities 2020: $167,527Net Assets 2020: $789,1732020Assets 2021: $991,587Liabilities 2021: $107,487Net Assets 2021: $884,1002021Assets 2022: $1,150,658Liabilities 2022: $70,548Net Assets 2022: $1,080,1102022Assets 2023: $1,138,462Liabilities 2023: $56,539Net Assets 2023: $1,081,9232023

Highlighted filing

2023

Assets$1,138,462
Liabilities$56,539
Net Assets$1,081,923
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $398,594Expenses 2011: $429,765Net Income 2011: -$31,1712011Expenses 2012: $422,1812012Expenses 2013: $442,0822013Revenue 2014: $686,633Expenses 2014: $521,464Net Income 2014: $165,1692014Revenue 2015: $746,833Expenses 2015: $602,107Net Income 2015: $144,7262015Revenue 2016: $760,472Expenses 2016: $702,412Net Income 2016: $58,0602016Revenue 2017: $737,741Expenses 2017: $891,070Net Income 2017: -$153,3292017Revenue 2018: $759,694Expenses 2018: $1,123,426Net Income 2018: -$363,7322018Revenue 2019: $910,528Expenses 2019: $750,096Net Income 2019: $160,4322019Revenue 2020: $72,282Expenses 2020: $285,245Net Income 2020: -$212,9632020Revenue 2021: $733,519Expenses 2021: $626,233Net Income 2021: $107,2862021Revenue 2022: $1,143,655Expenses 2022: $947,645Net Income 2022: $196,0102022Revenue 2023: $1,302,946Expenses 2023: $1,301,133Net Income 2023: $1,8132023

Highlighted filing

2023

Revenue$1,302,946
Expenses$1,301,133
Net Income$1,813
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,138,462
Liabilities
$56,539
Net assets
$1,081,923
Revenue
$1,302,946
Expenses
$1,301,133
Net income
$1,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.14$0.06$1.08$1.30$1.30$0.00
2022Summary only. Only limited summary data is available for this year.$1.15$0.07$1.08$1.14$0.95$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.11$0.88$0.73$0.63$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.17$0.79$0.07$0.29$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.02$1.00$0.91$0.75$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.16$0.54$0.76$1.12$0.36
2017Summary only. Only limited summary data is available for this year.$1.07$0.13$0.94$0.74$0.89$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.05$1.10$0.76$0.70$0.06
2015Summary only. Only limited summary data is available for this year.$1.16$0.04$1.13$0.75$0.60$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.04$1.01$0.69$0.52$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.03$0.84$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.04$0.69$0.42
2011Summary only. Only limited summary data is available for this year.$0.80$0.04$0.76$0.40$0.43$0.03
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 20, 2022
Return Version
2020v4.0
Gross Receipts
$72,282
Mission and Program Overview

Mission

We employ 12 core values that guide the development of programs and the organization as a whole: We believe that children and youth are our most precious resources. We believe in an approach to youth development that builds assets and empowers individuals. We believe that the best youth development occurs in small groups where children and youth are actively involved in creating their own learning. We are committed to coeducation, providing opportunities for boys, girls and families to develop together. We provide caring, trained mentors to work with children and youth. We are inclusive, welcoming children, youth and adults regardless of race, religion, socioeconomic status, disability, sexual orientation or other aspect of diversity. We believe in the power of nature to awaken a child's senses, curiosity, and desire to learn. We foster leadership, engaging children and youth to give service and make decisions in a democratic society. We provide safe, fun and nurturing environments for

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$525,129$534,520▲ $9,391
Cash and Non-Interest-Bearing Accounts$440,251$419,980▼ $20,271
Savings and Temporary Cash Investments$20,658$0▼ $20,658
Inventories for Sale or Use$1,393$0▼ $1,393
Accounts Receivable$-16,344$588▲ $16,932
Pledges and Grants Receivable$289$0▼ $289
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges$55,545$-14,872▼ $70,417
Total Assets$1,026,766$956,700▼ $70,066
Other Assets Total$-155$16,484▲ $16,639
Liabilities
Unsecured Notes Loans Payable-$93,918-
Accounts Payable and Accrued Expenses$22,186$60,954▲ $38,768
Other Liabilities-$12,655-
Total Liabilities$22,186$167,527▲ $145,341
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$955,498$740,091▼ $215,407
Net Assets With Donor Restrictions$49,082$49,082→ $0
Total Net Assets Fund Balance$1,004,580$789,173▼ $215,407
Total Liabilities and Net Assets / Fund Balance$1,026,766$956,700▼ $70,066

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$73,753$263,413$337,166
Leasehold Improvements$269,744-$269,744
Buildings$85,451-$85,451
Land$81,247-$81,247
Equipment$24,325-$24,325

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$17,831-▲ $125-$17,956
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie PettyExecutive DirectorFT$65,257$65,257

Board Members and Trustees

NameTitle
Emily FoxPresident
Anthony MateraVice President
Jessica CarterDirector
Marley SherryDirector
Merle LiburdDirector
Josh FinkenbergSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,146
Program Service Revenue
$64,605
Investment Income
$39
Other Revenue
$4,492
All Other Contributions
$3,146
Change in Net Assets
$-212,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,258
Other Expenses$133,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,468$9,789-$65,257
Other Salaries and Wages$44,855$7,915-$52,770
Occupancy$34,560$6,099-$40,659
Other Employee Benefits$18,977$3,349-$22,326
All Other Expenses$13,213$2,331-$15,544
Advertising$11,938$2,107-$14,045
Payroll Taxes$9,269$1,636-$10,905
Office Expenses$7,456$1,316-$8,772
Depreciation Depletion$5,300$935-$6,235
Other Expenses$3,474$613-$4,087
Fees for Services Accounting$3,308$584-$3,892
Information Technology$1,706$301-$2,007
Fees for Services Legal$1,360$240-$1,600
Insurance$1,258$222-$1,480
Conferences and Meetings$56$10-$66
Total Functional Expenses$242,458$42,787$0$285,245
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$10,114
Accrued Payroll$2,541
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy is sent to treasurer, executive director and accountant for review and authorization before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 is available on guidestar website and the california attorney generals website. Also to comply with irs regulations, documents are available on request.”

Filing and Contact Details

Filer

Filer Name
Camp Fire USA San Diego &
EIN
95-1643986
Phone
6192918985
Address
PO BOX 3275, SAN DIEGO, CA 92163

Signing Officer

Name
Julie Petty
Title
Executive Director
Signed
2022-06-20
Discuss with paid preparer
Yes

Organization Details

Formed
1931
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
22
Volunteers
75

Preparer

Firm
Douglas R Ashbrook CPA
Address
1239 Salerno Court, Oceanside, CA 92056
Preparer
Douglas Ashbrook CPA
Phone
8584555255
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior period adjustment to balance net assets = -$2444”

Raw XML AppendixShowing 400 of 463 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0CAHITO-(CAMP ON A HILL IN TOWN), WHICH IS LOCATED ON SEVEN ENCLOSED ACRES IN SAN DIEGO'S BALBOA PARK, PROVIDES YOUTH SERVICES IN DAY CAMP SESSIONS WITH ACTIVITIES THAT PROMOTE SELF AWARENESS, TEAMWORK, AND AN APPRECIATION OF THE ENVIRONMENT. OUTDOOR EDUCATION PROGRAMS FOR PRESCHOOLS AND SCHOOL AGE CHILDREN FROM SEPTEMBER THROUGH MAY. CHILDREN ATTEND 1/2 DAY FIELD TRIPS TO LEARN ABOUT NATURE, CONSERVATION, ECOLOGY, ANIMALS, INSECTS AND BIRDS IN BALBOA PARK, SAN DIEGO.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Sec/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0301
IRS990/InformationTechnologyGrp/ProgramServicesAmt01706
IRS990/InformationTechnologyGrp/TotalAmt02007
IRS990/InsuranceGrp/ManagementAndGeneralAmt0222
IRS990/InsuranceGrp/ProgramServicesAmt01258
IRS990/InsuranceGrp/TotalAmt01480
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01393
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0263413
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0525129
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0534520
IRS990/LandBldgEquipCostOrOtherBssAmt0797933
IRS990/LegalDomicileStateCd0CA
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We employ 12 core values that guide the development of programs and the organization as a whole: We believe that children and youth are our most precious resources. We believe in an approach to youth development that builds assets and empowers individuals. We believe that the best youth development occurs in small groups where children and youth are actively involved in creating their own learning. We are committed to coeducation, providing opportunities for boys, girls and families to develop together. We provide caring, trained mentors to work with children and youth. We are inclusive, welcoming children, youth and adults regardless of race, religion, socioeconomic status, disability, sexual orientation or other aspect of diversity. We believe in the power of nature to awaken a child's senses, curiosity, and desire to learn. We foster leadership, engaging children and youth to give service and make decisions in a democratic society. We provide safe, fun and nurturing environments for
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01004580
IRS990/NetAssetsOrFundBalancesEOYAmt0789173
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03600
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0955498
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0740091
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06099
IRS990/OccupancyGrp/ProgramServicesAmt034560
IRS990/OccupancyGrp/TotalAmt040659
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01316
IRS990/OfficeExpensesGrp/ProgramServicesAmt07456
IRS990/OfficeExpensesGrp/TotalAmt08772
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-155
IRS990/OtherAssetsTotalGrp/EOYAmt016484
IRS990/OtherChangesInNetAssetsAmt0-2444
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03349
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018977
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022326
IRS990/OtherExpensesGrp/Desc0CHARTER FEES
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS & DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3613
IRS990/OtherExpensesGrp/ProgramServicesAmt019300
IRS990/OtherExpensesGrp/ProgramServicesAmt16323
IRS990/OtherExpensesGrp/ProgramServicesAmt24637
IRS990/OtherExpensesGrp/ProgramServicesAmt33474
IRS990/OtherExpensesGrp/TotalAmt022706
IRS990/OtherExpensesGrp/TotalAmt17439
IRS990/OtherExpensesGrp/TotalAmt25455
IRS990/OtherExpensesGrp/TotalAmt34087
IRS990/OtherLiabilitiesGrp/EOYAmt012655
IRS990/OtherRevenueMiscGrp/Desc0SNACK SHACK
IRS990/OtherRevenueMiscGrp/ExclusionAmt0892
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0892
IRS990/OtherRevenueTotalAmt0892
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044855
IRS990/OtherSalariesAndWagesGrp/TotalAmt052770
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01636
IRS990/PayrollTaxesGrp/ProgramServicesAmt09269
IRS990/PayrollTaxesGrp/TotalAmt010905
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0289
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055545
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-14872
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES-NET
IRS990/ProgramServiceRevenueGrp/ExclusionAmt07875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156730
IRS990/ProgSrvcAccomActy2Grp/Desc0WOLAHI (WOODS LAKES HILLS) LOCATED IN THE CUYAMACA MOUNTAINS. IN PRIOR YEARS UTILIZED FOR CAMP PROGRAMS AND FAMILY CAMPS. ALL FACILITIES LOST IN THE FIRE OF 2003 AND THE ORGANIZATION IS IN THE PROCESS OF SEEKING FUNDING FOR RECONSTRUCTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0121229
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06253
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0261408
IRS990/PYOtherRevenueAmt036747
IRS990/PYProgramServiceRevenueAmt0867481
IRS990/PYRevenuesLessExpensesAmt0160432
IRS990/PYSalariesCompEmpBnftPaidAmt0488688
IRS990/PYTotalExpensesAmt0750096
IRS990/PYTotalRevenueAmt0910528
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-212963
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020658
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030613
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08092
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt043947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01842
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053976
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36190
IRS990ScheduleA/PublicSupportPY170Pct00.40700
IRS990ScheduleA/PublicSupportTotal170Amt030613
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010944
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030613
IRS990ScheduleA/TotalSupportAmt084589
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt085451
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt085451
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt017831
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt017956
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0125
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt024325
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024325
IRS990ScheduleD/LandGrp/BookValueAmt081247
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081247
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0269744
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0269744
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073753
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0263413
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0337166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0534520
IRS990ScheduleD/TotalLiabilityAmt012655
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY IS SENT TO TREASURER, EXECUTIVE DIRECTOR AND ACCOUNTANT FOR REVIEW AND AUTHORIZATION BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE ON GUIDESTAR WEBSITE AND THE CALIFORNIA ATTORNEY GENERALS WEBSITE. ALSO TO COMPLY WITH IRS REGULATIONS, DOCUMENTS ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT TO BALANCE NET ASSETS = -$2444
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01026766
IRS990/TotalAssetsEOYAmt0956700
IRS990/TotalAssetsGrp/BOYAmt01026766
IRS990/TotalAssetsGrp/EOYAmt0956700
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03146
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042787
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242458
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285245
IRS990/TotalGrossUBIAmt00

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